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Accounts Payable
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PURCHASING
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Accounts Payable
What's New?
End of Year Deadlines
KFS - Disbursement Voucher Invoice Number and Invoice Date Fields required
KFS - UCONN Coop Purchases AND Nathan Hale Inn Hotel and Business Meal Charges
KFS - Payments Against Personal Service Agreements
KFS - Records Retention and KFS
KFS - PO and PSA Cancellation Form
Mission Statement
To pay claims against the University in a timely and accurate manner.
To safeguard the University by ensuring strict adherence to Federal, State, and University regulations and policies.
To provide efficient, effective, and professional service to our students, faculty, staff, and external customers.
Helpful Information
KFS - Purchasing and Accounts Payable Procedures Guide - revised
KFS - DV Reason Codes and Purchase Order Assignments of AP Staff
Employee ACH Authorization Form
NEW ACH Vendor Sign-up Form
Existing ACH Vendor Modification Form
Check pick-up policy
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